Income Statement

Fiscal Year: 2024
Revenues in 2024
$837,107
Contributions
85%
Investments
13%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$540,190
Other
57%
Grants
29%
Advertising & Promotion
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$546,345
$711,324
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,815
$105,449
+53%
Other
$10,152
$20,334
+100%
Total Revenues
$625,312
$837,107
+34%
Expenses
2023
2024
Change
Grants
$329,900
$156,135
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,284
$33,524
+261%
Advertising & Promotion
$30,916
$39,671
+28%
Offices, Occupancy & IT
$1,226
$959
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,266
$309,901
+47%
Total Expenses
$581,592
$540,190
-7%
Net income
2023
2024
Change
Net income
+$43,720
+$296,917
+579%
Functional Expenses
Summary
2023
2024
Change
Program
$532,598
$450,211
-15%
Admin
$18,078
$50,308
+178%
Fundraising
$30,916
$39,671
+28%
Total Expenses
$581,592
$540,190
-7%